| 2024/03 - 三个月 人民幣(K¥) | 与去年同期 比较 | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | ||
| 营业总收入 | 15,270,371 | 68.84% | 74,838,504 | 59,485,232 | 59,740,426 | 55,243,541 | |
| 减：营业总成本 | 14,998,012 | 65.82% | 72,755,269 | 60,827,537 | 59,350,329 | 55,671,079 | |
| 其中:营业成本 | 14,168,122 | 72.93% | 66,928,890 | 54,915,580 | 53,408,698 | 49,325,323 | |
| 财务费用 | (423,076) | 89.25% | (1,310,930) | (1,296,706) | (759,063) | (39,249) | |
| 资产减值损失 | 3,756 | 161.80% | (267,333) | (1,504,503) | (1,485,441) | (1,688,716) | |
| 公允价值变动收益 | (4,577) | 46.47% | (5,562) | (13,538) | 381,278 | 229,086 | |
| 投资收益 | 51,103 | -401.66% | 539,403 | 2,350,444 | 23,122 | 735,360 | |
| 其中：对联营企业和合营企业的投资收益 | 51,660 | -283.55% | 491,486 | (83,929) | (138,116) | (36,032) | |
| 营业利润 | 423,967 | 705.30% | 2,994,496 | 412,408 | 249,514 | 176,390 | |
| 利润总额 | 425,702 | 637.40% | 3,022,242 | 2,174,004 | 328,261 | 310,722 | |
| 减：所得税费用 | 20,630 | 34.34% | 67,578 | 1,300,655 | 96,388 | 54,867 | |
| 净利润 | 405,072 | 855.95% | 2,954,664 | 873,349 | 231,872 | 255,855 | |
| 减：非控股权益 | 4,020 | -444.79% | (2,733) | 700,879 | 18,058 | (49,946) | |
| 股东净利润 | 401,052 | 821.12% | 2,957,397 | 172,470 | 213,815 | 305,801 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.090 | 800.00% | 0.660 | 0.040 | 0.050 | 0.070 | |
| 每股派息 (元) * | -- | -- | 0.200 | 0.020 | 0.030 | 0.035 | |
| 每股净资产 (元) * | 10.853 | 6.51% | 10.810 | 10.277 | 10.294 | 10.235 | |
| 审计意见 # | -- | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |